Job Summary To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a Senior Analyst - General Ledger based in Chennai Location.
What a typical day looks like:
- Extract report from the ERP system as per the standard operating procedure.
- Analyze Ledger extracts Process journal transactions
- Review Reconciliation of Sub-module vs Trial balance
- Prepare Inter Company cross charges as per standard operating procedures
- Prepare schedules to Balance Sheet as per US GAAP Requirement
- Extract Reports from Reporting tool to perform reporting commentary/analysis
- Willingness to work in complex environment with strict deadlines on projects
- Collaborate with various internal teams for better delivery of process
- Work with ERP Finance Application technical teams to maintain Master Data in GL module
The experience we re looking to add to our team:
- B. Com / BBA (Finance) / M. Com / MBA (Finance).
- Basic understanding of various Accounting Standards (US/IFRS/Ind AS)
- Basic understanding of various Audits
- Valuable understanding on MS applications
- Exposure to various automation like Excel Macros, VB Scripts will be an added advantage
- Good knowledge of accounting principles.
- Good analytical skills and should be a team player.
IA111
#Li-ishwaryaap
Job Category Finance
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Role: Finance - Other,
Industry Type: Consumer Electronics & Appliances,
Department: Finance & Accounting,
Employment Type: Full Time, Permanent
Role Category: Finance
Education
UG: B.B.A. / B.M.S. in Management, B.Com in Commerce
PG: M.Com in Commerce, Any Postgraduate, MBA/PGDM in Any Specialization read more
Key Skills accountingaccounting standardsanalytical skillsauditsautomationbalance sheeterperp systemexcel macrosfinancegaapgeneral ledgerglifrsind asledgertrial balanceus gaap
📌 Sr Analyst - GL (Chennai)
🏢 Flex
📍 Chennai